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244111 04/14/15
CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******106.98* CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 244111 91j�Fori � LOS ANGELES CA 90060-0036 CHECK DATE: 04/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 25523044133 106.98 038575356 A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 04/24/15 $106,98 26523044133 1 To contact us call 1-888-388-4249 Moving'y• Summary Statement Date: 04/05/15 Previous Balance 106,98 �� Page 1 of 1 for: Payments -106,98 DIRECTV. CARMEL CLAY PARKS&REC Current Charges&Fees 106.98 For MOV. For Service at: Adjustments&Credits 0,00 ERS 1235 CENTRAL PARK DR E Taxes 0100 CARMEL,IN 46032-4421 Amount Due 106.98 LD LM Activity -- — Start End Description Amount Calf for s-pecial offorsi Previous Balance 106,981.855.839.987-4 03/22 Payment-Thank You -106.98 Current Charges for Service Period 04/04/15-05/03/15 04/04 05/03 Business Choice Monthly 97.99 Move Your Business With DIRECTV 04/04 05/03 Local Channels Monthly 5,00 Find out how to get special offers g _ when you move.Call 1.855.839.9874. s Fees — B 0-4/09------ RSN Fee 3,99 AMOUNT DUE $106.98 APR O.9 2.015 6 M Important Information J A Our electronic payment processing system does not read,comments enclosed with your payment. Please do not write comments on the bottom of your bill or enclose correspondence with your payment., How to Contact Us PHONE: 1.888:388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail DIRECTV, LLC Business�Service Center P.O. Box'5392 Miami, FL 33152-5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial-Viewing Agreement for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as possible. You must'contact us within 60 days of receiving the invoice-in question;and-you must-pay undisputed-portions of-the-invoice by the due date in order to avoid an - administrative late fee and possie Isconnectron of your service. We witrnot report your-accoumn asdetin-q-uent-or take any - action to collect the disputed amount while your dispute is under investigation. We will make every effort to'resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Returned Payment Fee If your bank or other financial institution refuses to honor the payment, draft, order, item or instrument you submit to pay this bill, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser of $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.D I RECTV services not provided outside the U.S,©2015 DIRECTV.DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. DIRECTV ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357697 DirecTV Terms PO Box 60036 Date Due Los Angeles, CA 90060-0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/15 25523044133 Dish service-Monon Center $ 106.98 Acct.#38575356 Total $ 106.98 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 I Los Angeles, CA ,90060-0036 h' lh�sum of,$' $ 106.98 y� ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center • I I PO#or INVOICE NO. ACCT#!TITLE AMOUNT j - Board Members Dept# 1091 25523044133 4349500 $ 106.98 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for r' Which d ordered'ich charge is,ma a were ored andd ' received except April 9, 2015 A A, signature $ . .106.98 Accounts Payable,Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund